Expenditure Details
| Amount | $512.68 |
| Date | 04/07/2022 |
| Committee | Charlie Crist |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 79408-12-217 |
| Cover Type | M4 |
| Description | Credit Card Processing Fees |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 452491384 |
| Expenditure Category | Monetary |